Office of the President Procurement Plan for 2025-2026

No # Group/Category Estimated Amount in UGX:
1 Books, Periodicals & Newspapers 15,600,000.00
2 Clothing 5,000,000.00
3 Printing Reports and Magazines 160,000,000.00
4 Air Tickets 390,000,000.00
5 Motor vehicles, motorcycles, bicycles and spare parts 15,497,999,000.00
6 Printing, Stationery, Photocopying and Binding 809,289,000.00
7 Office furniture and furnishings 29,997,000.00
8 Toners and Cartridges 262,400,000.00
9 General Stationery 258,800,000.00
10 Motor vehicle,motorcycle repair and maintanance 4,793,979,600.00
11 Public relations and communication 230,000,000.00
12 OFFICE EQUIPMENT 70,231,000.00
13 ICT Hardware and Software Solutions 2,253,200,000.00
14 Personal safety and protection 5,000,000.00
15 Hotels and lodging and meeting facilities 230,000,000.00
16 Advertising and media services 100,000,000.00
17 Computer services 10,000,000.00
18 Branding of Corporate and Promotional Items 110,000,000.00
19 General Project monitoring and evaluation 450,000,000.00
20 Tyres, tubes and batteries 1,120,000,000.00
21 Collectibles and awards 700,000,000.00
22 Advertsing and media services 20,000,000.00
23 Graphic design 30,000,000.00
24 Office equipment, stationery and consumables 162,000,000.00
25 FURNITURE & FITTINGS 1,275,000,000.00
26 Electrical equipment and components and supplies 45,000,000.00
27 Workshops and Seminars 450,000,000.00
28 Drinking Water 84,043,000.00
29 Cleaning and janitorial services 300,000,000.00
30 Telecommunications media services 363,498,000.00
31 M/V Fuel Costs 2,527,222,000.00
32 National Functions 6,062,549,033.00
33 Nonresidential building construction services 950,000,000.00
34 Repair & Rennovation of Properties 400,000,000.00
35 Building and facility maintenance and repair services 507,500,000.00
36 Office Rent 200,000,000.00
37 Uniforms, curtains, protective wear and carpets 17,000,000.00
38 Catering services 210,624,000.00
39 Computer Equipment and Accessories 996,000,000.00
TOTAL UGX: 42,101,931,633.00